E1: 43: Reversal Of PO Receipt Does Not Write Units In GL Detail Table F0911 (Doc ID 1902341.1)

Last updated on NOVEMBER 12, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


On : 9.0 version, Procurement
P43214 Reverse Receipt

A purchase order is entered with an item number and units. When the purchase order is received the F0911 entries include the number of units in the units field. However, when the receipt is reversed, the units field in the F0911 is blank. Note: the problem only happens with OT orders created by the ST/OT process.

The expected behavior is that the units field would be populated for both the original receipt and the reversal of the receipt.

The issue can be reproduced at will with the following steps:
1. Create a purchase order with an item and units
2. Receive the purchase order. Note that the F0911 record is correctly populated with the number of units received.
3. Reverse the receipt. Note that the F0911 record created for the receipt reversal has the units field = blank.

The issue has the following business impact:
Due to this issue, users cannot properly reconcile the intransit account. Doing an analysis of intransit inventory from the GL is causing an issue since the units are not being updated correctly. The amount fields are okay.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms